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CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 12/28/2016 -1/10/2017 Jan 10, 2017 11:36AM <br />3port Criteria: <br />Report type: Summary <br />GL <br />Period <br />Check <br />Issue Date <br />Check <br />Number <br />Vendor <br />Number <br />Payee <br />Description <br />Check <br />Amount <br />01/17 <br />01/10/2017 <br />7736 <br />10800 <br />ANOKA CO FIRE PROTECT. CO <br />2017 Membership Dues <br />420.00 <br />01/17 <br />01/10/2017 <br />7737 <br />10850 <br />ANOKA COUNTY TREASURY D <br />February Broadband <br />113.00 <br />01/17 <br />01/10/2017 <br />7738 <br />30040 <br />CDW GOVERNMENT, INC <br />HP color laserjet printer <br />611.07 <br />01/17 <br />01/10/2017 <br />7739 <br />30480 <br />CENTENNIAL UTILITIES <br />Dec Gas, Water (Station 1) <br />519.14 <br />01/17 <br />01/10/2017 <br />7740 <br />60300 <br />FIRE SAFETY USA, INC <br />Fire hoses for new engine <br />11,332.50 <br />01/17 <br />01/10/2017 <br />7741 <br />60650 <br />FRATTALLONE'S HARDWARE S <br />Thread seal tape <br />1.59 <br />01/17 <br />01/10/2017 <br />7742 <br />100103 <br />JEFFERSON FIRE & SAFETY <br />Helmet <br />295.00 <br />01/17 <br />01/10/2017 <br />7743 <br />120700 <br />HARLAN LUNDSTROM <br />Jan phone stipened <br />50.00 <br />01/17 <br />01/10/2017 <br />7744 <br />131500 <br />MY ALARM CENTER, LLC <br />1/1-1/31 Quarterly Monitoring <br />111.90 <br />01/17 <br />01/10/2017 <br />7745 <br />160160 <br />KATHY PEIL <br />Jan phone stipend <br />50.00 <br />01/17 <br />01/10/2017 <br />7746 <br />180600 <br />CITY OF ROSEVILLE <br />Protection Software Cost Share <br />167.00 <br />01/17 <br />01/10/2017 <br />7747 <br />220200 <br />VERIZON WIRELESS <br />11/16-12/15 Mobile Broadband <br />105.03 <br />01/17 <br />01/10/2017 <br />7748 <br />230325 <br />WEX BANK <br />December fuel <br />348.55 <br />01/17 <br />01/10/2017 <br />2016021 <br />210300 <br />US BANK <br />Shipping cold, survival suit <br />272.59 <br />Grand Totals: <br />M = Manual Check, V = Void Check <br />Payroll Check #7732-7735 <br />3 <br />14,397.37 <br />